Ops item at draft template
Pierre Bianchi
Legal · Legal Ops & Spend · LG11B Knowledge Capture
$36k
value
62%
confidence
432
people affected
5h 43m
age
5h 19m
sla
60%
progress
Currently held by
Director, Legal Operations
A person owns the next move
Raised by
Wren Muller
Requester of record
At station
Draft template
Workflow layer · station 3 of 5
Where this train is on the line
Evidence trail
Every station this unit has passed, who acted, and what they left behind
This is the readable trail. more
Cleared detect reusable work
-343mMatter Data Quality Agent
Inputs, rule version and output hash written to the evidence log
Cleared anonymize
-229mSpend Analytics Agent
Inputs, rule version and output hash written to the evidence log
Holding at draft template
-114mWorkflow Automation Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Counsel approve
run by Director, Legal Operations · Policy layer
Held for a named human when the unit exceeds the ops item decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Legal Operations
Why the signal is what it is
Derived from time against commitment, not from the state
Red. This item is past the time it was committed to and it is either high or critical materiality or wide enough downstream to matter. Red says nothing about who holds it: an item can be red and still be moving through an agent that has not stopped.
Past SLA by 24m · 432 people or records downstream of this decision
Open the escalation lane